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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£395,000
In-year deficit
Total Income£2,084,000
Total Expenditure£2,479,000
Per Pupil£7,643
Per-pupil spending is above the national average — the school is running an in-year deficit of £395,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,643
Per-Pupil Spend
Nat: 57%
60%
Teaching Costs
Nat: 75%
82%
Total Staff Costs
£395,000
Revenue Balance (In-year)
Show more metrics
£2.08M
Total Income (Derived)
£2.48M
Total Expenditure
Nat: 11%
9%
Premises Costs
Nat: £1,260
£1,177
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £2.46M | £2.85M | -£395K | £6,584 |
| 2022/23 | £2.54M | £2.39M | +£156K | £6,820 |
| 2021/22 | £2.29M | £2.05M | +£234K | £6,131 |
| 2020/21 | £2.10M | £2.11M | -£13K | £5,630 |
| 2019/20 | £2.16M | £2.01M | +£147K | £5,791 |
Nat: 57%
£1.49M
Teaching Staff (60%)
£315K
Other (13%)
Nat: 2%
£232K
Admin & IT (9%)
Nat: 12%
£228K
Premises (9%)
Nat: 5%
£164K
Learning Resources (7%)
Nat: 2%
£47K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
